Set Date: 23rd February 2026
15262

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 4923095
Date: 18th-May-2019
Time: 09:12

CENTURY BOTTLING-8



Item Qty Price Amount
HUB SEAL KIT 0 0
WIPPER BLADES HR 0 0
Total Amount: 370,000
Cash Received: 0
Balance: 370,000
Served By: Not Specified
15263

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 5416564
Date: 18th-May-2019
Time:

cash-4



Item Qty Price Amount
COMPRESSOR 90 0041592 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
15264

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 6573181
Date: 18th-May-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER LONG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
15265

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 1350708
Date: 17th-May-2019
Time:

cash-4



Item Qty Price Amount
INTERMEDIATE SHAFT 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
15266

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 232849
Date: 17th-May-2019
Time:

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
15267

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8270874
Date: 17th-May-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
15268

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 695495
Date: 15th-May-2019
Time:

cash-4



Item Qty Price Amount
THRUST WASHER 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
15269

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 7551574
Date: 17th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
PINION NUT BIG 0 0
CAM SHAFT BUSH 138 0
UPPER MIRROR BRACKET COVER 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
15270

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 5081481
Date: 17th-May-2019
Time: 15:20

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
AIR FILTER 0 0
WINDER MACHINE 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By: Not Specified
15271

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8124389
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: